**Rahmat Ul Lilaalameen Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2023** Charity Assist Accountants Ltd Certified Public Accountants and Charity Independent Examiners Unit 27 Batley Enterprise Centre 513 Bradford Road Batley West Yorkshire WF17 8LL 1 **Rahmat Ul Lilaalameen Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2023** |**Contents**|**Page**| |---|---| |Basic information|
3| |Trustees annual report|4 - 7| |Receipts and payments accounts|8 - 9| 2 **Rahmat Ul Lilaalameen Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2023** ## **Basic information** ## **Address** Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre 513 Bradford Road Batley WF17 8LL ## **Bank** Lloyds Bank 15 Blackheath Village London SE3 9LH ## **Accountants** Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre 513 Bradford Road Batley WF17 8LL ## **Charity registration number** 1176476 3 **Rahmat Ul Lilaalameen Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2023** **Trustees' Annual Report for the period** |**Receipts and Payments Accounts for the year ended 31st March 202**|**Receipts and Payments Accounts for the year ended 31st March 202**|**Receipts and Payments Accounts for the year ended 31st March 202**|**Receipts and Payments Accounts for the year ended 31st March 202**|**Receipts and Payments Accounts for the year ended 31st March 202**|**Receipts and Payments Accounts for the year ended 31st March 202**|**Receipts and Payments Accounts for the year ended 31st March 202**|**Receipts and Payments Accounts for the year ended 31st March 202**| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report for the period**|||||||| |**From**|Period start date|||**To**|Period end date||| ||01|04|2022||31|03|2023| ## **Section A Reference and administration details** **Charity name** Rahmat Ul Lilaalameen Trust **Other names charity is known by**[Mercy Worldwide UK ] **Registered charity number (if any)** 1176476 ## **Charity's principal address** ||| |---|---| |
Unit 27, Batley Enterprise Centre|| |513 Bradford Road|| |Batley|| |Postcode|WF17 8LL| ## **Names of the charity trustees who manage the charity** ## **Trustee name** - 1 Rania Dridi Ep lazrag 2 Muhammed Elhalidoglu 3 Ilaf Elmuhammed 4 Lubaba Chabaan 5 Fatema Idres 6 Syed Wajid Hassan Shah 4 **Rahmat Ul Lilaalameen Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2023** **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document CIO – Foundation registered 02 January 2018 (eg. trust deed, constitution) How the charity is constituted CIO - (eg. trust, association, company) (1) Apart from the first charity trustees, every trustee must be Trustee selection methods appointed by a resolution passed at a properly convened meeting of the (eg. appointed by, elected by) charity trustees. (2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. ## **Section C Objectives and activities** **Summary of the objects of the** The objects of the charity are, for the public benefit: **charity set out in its** The prevention or relief of poverty and the advancement of education for **governing document** the benefit of orphans by providing grants or financial assistance to orphanages. 5 **Rahmat Ul Lilaalameen Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2023** |**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects (include within**
**this section the statutory**
**declaration that trustees have**
**had regard to the guidance**
**issued by the Charity**
**Commission on public**
**benefit)**|•
Provides grants to organisations.
Charity Commission requires the trustees of a charity to:
•
Select suitable accounting policies, apply them consistently;
•
Make judgement and estimates that are reasonable and prudent;
•
Prepare the financial statements on the going concern basis
unless there is a reason to believe that the Association will not
continue for the foreseeable future.
The Trustees are responsible for the keeping of proper accounting
records, which disclose with reasonable accuracy at any time the
financial position of the charity and to enable them to ensure that the
financial statements comply with the Charity Act 2011. They are also
responsible for safeguarding the assets of the association and hence to
take reasonable steps for the prevention and detection of fraud and other
irregularities.| |---|---| ## **Section D Achievements and performance** The charity has managed to raise funds. **Summary of the main achievements of the charity during the year** ## **Section E Financial review** The charity does not have a reserve policy as it has just started carrying **Brief statement of the** its charitable activities. This will be reviewed the following year. **charity’s policy on reserves** 6 nTr 1StM h2 j4ILI.LJli f Th• Ilwt Ili•y •PfYtrrtd th¢ tru3t•*b !*pDrt abJ¥ •ly•d •lth• ¢hwlty'• W¥•ts Full n•m•(•l **Rahmat Ul Lilaalameen Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2023** ||**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**No (ifany)**||**CC16a**| |---|---|---|---|---|---|---|---|---| ||**Rahmat Ul Lilaalameen Trust**|||||**1176476**||| ||**Receipts andpayments accounts**|||||||| ||**For the period**
**from**||Period start date||**To**|Period end date||| ||||01/04/2022|||31/03/2023||| |||||||||| |**Section A Receipts and payments**||||||||| ||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**|**Total funds**||**Last year**| ||**to the nearest**
**£**||**to the nearest £**||**to the nearest £**|**to the nearest £**||**to the nearest £**| |**A1 Receipts**||||||||| |Donations|**4,208**||||**-**|**4,208**||**5,870**| |HMRCgift aid|**1,286**||**-**||**-**|**1,286**||**986**| |Justgiving gift aid|**-**||**-**||**-**|||**401**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**5,494**||**-**||**-**|**5,494**||**7,257**| |||||||||| |**A2 Asset and investment**
**sales, (see table).**||||||||| ||**-**||**-**||**-**|**-**||| ||**-**||**-**||**-**|**-**||**-**| |**_Sub total_**|**-**||**-**||**-**|**-**||**-**| |||||||||| |**_Total receipts_**|**5,494**||**-**||**-**|**5,494**||**7,257**| |||||||||| |**A3 Payments**||||||||| |Accountancyfees|**250**|||||**250**||**350**| |Administration|**-**|||||**-**||**281**| |Annual return|**150**|||||**150**||**-**| |Bank charges|**-**|||||**-**||**45**| |Gift aid charges|**225**|||||**225**||| |Governance work|**6,253**||**-**||**-**|**6,253**||**636**| |Grants to Pakistan|||**-**|||**-**||**3,618**| |Justgivingcharges|**-**|||||**-**||**53**| |**_Sub total_ **|**6,878**||**-**||**-**|**6,878**||**4,983**| |||||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||||| ||**-**||**-**||**-**|**-**||| ||**-**||**-**||**-**|**-**||| |**_Sub total_ **|**-**||**-**||**-**|**-**||**-**| |||||||||| |**_Totalpayments_**|**6,878**||**-**||**-**|**6,878**||**4,983**| |||||||||| |**_Net of receipts/(payments)_**|**- 1,384**||**-**||**-**|
**- 1,384**||**2,274**| |**A5 Transfers between funds**|**-**||**-**||**-**|**-**||**-**| |**A6 Cash funds lastyear end**|**3,567**||||**-**|**3,567**||| |**_Cash funds thisyear end_**|**2,183**||**-**||**-**|**2,183**||**2,274**| 8 nTr 1StM h2 Section B Slalement of assets and liabilities al the end of the period oorb•* D•tii1s Vnr••lrtl•d Re1t￿¢t•d Endo¥Thht 1 Ca•h fvnd• Lhw4 Pw Totslr•xh fvndt D•w• knd*owhkh D•t•H• B4A8ts•ts r•tath'•d forth• ¢hathy'¥ own u*• OVW